ANNUAL RETURNS AND AUDITS UNDER GST (2019) by TAX PUBLISHERS

A Unique guide for preparation and filing of annual returns in Form GSTR-9 and Form GSTR-9A and reconciliation statement in From GSTR-9C for the financial year 2017-18.

Based on the extant Statutory Provisions, Rules, Departmental Clarifications, Orders and FAQs, as applicable during the period 1-7-2017 to 31-3-2018.

Extremely useful for Taxpayers, Indirect Taxes Executives in Industry and Tax Consultants who are going to file annual returns and reconciliation statements of their clients for the financial year 2017-18.

Divided into following five parts, namely :–

Part I : Annual Return by a Regular Taxable Person

Part II:Annual Return by a Composition Taxable Person

Part III:Annual Audit under GST

Part IV:Departmental and Special Audit under GST

Part V:Appendices Containing step-by-step guide for preparation and filing of annual returns and reconciliation statement.

Clause wise analysis of Form GSTR-9, Form GSTR-9A and Form GSTR-9C for better apprehension of the information required to be furnished against the same. Reproduction of monthly/quarterly/annual GST return forms and reconciliation statement in Appendix Part of the Book for ease of reference.